Uploading accounting unit hierarchies

This procedure assumes that hierarchies have already been copied to the Upload tab either by exporting and updating the hierarchies from an existing accounting entity structure.

  1. Select Financials > Global Ledger > Setup > Finance Enterprise Group > Maintenance.
  2. Open the finance enterprise group and click the Accounting Entity tab.
    Note: The actual name of this tab is the label that is assigned to Accounting Entity on the finance enterprise group.
  3. Open an accounting entity.
  4. Click the Accounting Unit Structures tab.
  5. Open the accounting unit structure and click the Upload tab.
  6. Select Actions > Upload Hierarchy.
  7. Specify the Run Group to which you want to upload the hierarchy.
  8. Click OK. The hierarchies are uploaded to the appropriate accounting unit structures and accounting entities.